LINE TEXT

Use this subtask to view established standard text codes to this purchase order line. The associated text prints at the line level of this purchase order.

PO, Release, Change Order, Line, Order Quantity

These fields display the values from the main screen.

Table Window

Sequence

This field displays the sequence number in the order in which you want to have text printed on purchase order lines.

Text Source

This field displays the text source code that determines how displays the available text for the Text Code field.

Text Code

This field displays the text code associated with this purchase order line.

Rev

This field displays the revision of the standard text code.

Description

This field displays the text code description.

Doc Print Option

This field displays the document print option assigned to the selected text code:

• B - Both. Text prints on internal reports and purchase orders.

• I - Internal. Text prints on internal reports only.

• E - External. Text prints on purchase orders only.

Text Active

If selected, this check box indicates that the standard text code/revision combination is currently active.